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科锐国际

(300662)

  

流通市值:41.75亿  总市值:41.84亿
流通股本:1.96亿   总股本:1.97亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入8,118,558,640.633,789,206,091.6414,540,261,000.5910,754,639,201.97
  营业收入8,118,558,640.633,789,206,091.6414,540,261,000.5910,754,639,201.97
二、营业总成本7,959,333,704.323,723,994,890.114,280,725,784.3510,565,826,725.92
  营业成本7,667,374,807.983,573,805,012.213,686,861,798.5410,131,286,936.15
  税金及附加39,390,665.3919,292,723.476,087,807.8857,361,822.52
  销售费用82,457,546.7439,259,026.33178,488,237.25137,440,481.95
  管理费用127,843,932.6361,934,525.52273,210,756.29182,199,655.7
  研发费用29,677,476.2924,546,951.0444,767,734.5341,927,489.59
  财务费用12,589,275.295,156,651.6121,309,449.8615,610,340.01
  其中:利息费用11,410,636.94,673,856.8323,268,890.0216,814,973.54
  其中:利息收入1,186,768.89444,118.413,882,716.042,503,383.33
三、其他经营收益
  加:公允价值变动收益----4,000,000
  加:投资收益-12,881,323.081,093,708.7170,246,802.7164,001,540.11
  资产处置收益30,203.75-11,336.91-1,201,964.95-1,259,183.5
  资产减值损失(新)---24,127,186.82-
  信用减值损失(新)-2,403,909.07-502,892-9,042,910.71-7,506,622.18
  其他收益13,194,760.9610,754,814.8169,252,801.6859,871,397.02
四、营业利润157,164,668.8776,545,496.15364,662,758.15299,919,607.5
  加:营业外收入50,320,206.5450,250,715.81101,981,903.8735,864,120.3
  减:营业外支出168,213.73114,214.931,995,736.391,560,423.51
五、利润总额207,316,661.68126,681,997.03464,648,925.63334,223,304.29
  减:所得税费用44,474,160.5631,443,205.46107,505,809.5684,993,732.5
六、净利润162,842,501.1295,238,791.57357,143,116.07249,229,571.79
(一)按经营持续性分类
  持续经营净利润162,842,501.1295,238,791.57357,143,116.07249,229,571.79
(二)按所有权归属分类
  归属于母公司股东的净利润151,463,838.9491,874,151.47313,524,158.76219,739,100.74
  少数股东损益11,378,662.183,364,640.143,618,957.3129,490,471.05
  扣除非经常损益后的净利润121,316,99547,294,817.64191,082,787.15157,022,782.56
七、每股收益
  (一)基本每股收益0.770.471.591.12
  (二)稀释每股收益0.770.461.591.11
八、其他综合收益-13,932,972.4-18,912,424.0126,937,435.615,665,358.18
  归属于母公司股东的其他综合收益-10,391,260.32-17,303,118.0824,408,675.0214,474,616.89
九、综合收益总额148,909,528.7276,326,367.56384,080,551.67264,894,929.97
  归属于母公司股东的综合收益总额141,072,578.6274,571,033.39337,932,833.78234,213,717.63
  归属于少数股东的综合收益总额7,836,950.11,755,334.1746,147,717.8930,681,212.34
公告日期2026-08-282026-04-282026-04-272025-10-30
审计意见(境内)标准无保留意见
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